07-30-2014 3:45 PM
Hi,
I try to create allocation table from DC to store, with item category C. But when i save the allocation table, it keep said below msg. But XXX already with vendor master. Also the store also assign supply site. Any idea why with this msg? Thanks
07-31-2014 7:50 AM
Maybe purchasing data of vendor is missing (should be purchasing organization level of supplied plant = store).
Regards
Tobias
07-31-2014 11:13 AM
Hi Jojo,
The error message you are getting is because with Item Category C, the allocation table needs to create a Vendor PO as well as Stock Transfer Order.
To Solve this error you will have to maintain a vendor number in the DC view (F7) for the article in the allocation table.
Once you maintain the vendor number the error message will not come anymore.
Regards,
Nikhil Jain
07-31-2014 4:00 PM
Hi all,
thanks for information, after I change the item category F, the problem solved
08-01-2014 4:51 AM